- GXO (Charlotte, NC)
- …at work and the resources to build a career you can be proud of.The Senior , IT Audit is responsible for designing and conducting various IT Internal Audits, ... will also be expected to test/lead testing of SOX controls . This position will report into the Global IT.... This position will report into the Global IT Senior Manager. Pay, benefits and more.We are eager to… more
- Dexian - Signature Consultants (Charlotte, NC)
- …take lead on addressing issuesStrong knowledge and prior experience with Data Controls monitoring and/or Data Control governance practicesBanking or Financial ... located in Charlotte, NC.Responsibilities:Assume ownership of current Data Management controls across multiple finance products. Ownership will include building,… more
- Windstream (Charlotte, NC)
- …reconciliations assigned to External Reporting. Assist in documentation and monitoring of internal controls processes and procedures. Assist in coordination of ... is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier partners… more
- American Tire Distributors (Huntersville, NC)
- …supervision of the Internal Audit Director and Manager ("Audit Leaders"), the Senior Internal Auditor (" Senior Auditor") plans and executes assigned ... the assessment of the adequacy, effectiveness, and efficiency of internal controls supporting operational, financial, and system...IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper… more
- American Tire Distributors (Huntersville, NC)
- …with laws and regulations. Through insights and guidance on optimal tax planning, controls and transactions, the Senior Sales Tax Analyst ensures that the ... quality tires, custom wheels and shop supplies. Position Description: The Senior Indirect Tax Analyst enables financial business decisions through complex analysis… more
- CIRCOR International, Inc (Monroe, NC)
- Senior Continuous Improvement SpecialistBUSINESS: Industrial Pumps NALOCATION: Monroe, NCDIRECT REPORTING: Sr. Manager - Continuous ImprovementFUNCTIONAL REPORTING: ... (NYSE: CIR) is one of the world's leading providers of mission critical flow control products and services for the Industrial and Aerospace & Defense markets. The… more
- ASSA ABLOY Americas (Monroe, NC)
- …where you are able to affirm that what you do matters? If so, perhaps this job as Senior Buyer with the ASSA ABLOY Door Controls Group in Monroe, NC is for you! ... people have made us the global leader in access solutions . In return, we open doors for them wherever...end-user needs for security, safety and convenience.ASSA ABLOY Door Controls Group in Monroe, NC is the North American… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- Continental (Fort Mill, SC)
- …the audits is to mitigate business risks and to guarantee effectiveness of internal control systems and fulfillment of regulatory requirements. + Assume ultimate ... Fort Mill, South Carolina is seeking a highly self-motivated and detail-oriented Sr Internal Auditor to join our Auditing group! The ideal candidate has excellent… more
- Compass Group, North America (Charlotte, NC)
- …help companies create a better workplace and connect their employees. Canteen's solutions include markets, office coffee and snacks, unattended retail, and culinary. ... and special audits on the Compass Group USA businesses to identify risks and controls . The goal is to minimize negative impact on the integrity of reported financial… more
- KPMG (Charlotte, NC)
- …threats to the firm's environment and data effectively; serve as an internal senior trusted advisor providing security consulting services across multiple ... evaluation of the latest information security regulatory requirements, technologies, controls , practices, techniques, and threats; facilitate internal skills… more
- USAA (Charlotte, NC)
- …/ compliance risks and quality of risk management (QRM). As a Business Risk and Controls Advisor Senior , you will be positioned in the first line of defense ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation… more
- Truist (Charlotte, NC)
- …to oversee and challenge the 1LOD testing approach and results as well as Enterprise Internal Control Testing team (2LOD). The goal is to be able to effective ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control … more
- Randstad US (Davidson, NC)
- senior controls engineer. + davidson ,... Controls Systems - Design of complete electrical control systems for automated solutions incorporating all ... laboratories to mature technologies before transitioning to the factory floor through internal and external partnerships. We are committed to a high level of… more
- WSP USA (Charlotte, NC)
- …design and construction firms by ENR magazine has a career opportunity for a Senior Project Controls Specialist in support of our US Earth & Environment ... reporting. * Engage specifically in planning, staf?ng, budget management, quality control , safety, and coordination of subcontractors and Internal technical and… more
- Truist (Charlotte, NC)
- …units for compliance monitoring processes Provide support for compliance and control specific projects, regulatory exams, internal audits/reviews, training, ... will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for leading and executing on internal control discipline and operational excellence within a Line of Business ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...GM in partnership with Program Manager + Liaise with Senior Business Controls Management, Business Controls… more
- USAA (Charlotte, NC)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Front Line Control Testing Advisor** , you will be working in a fast ... this position. **What you'll do:** + Manages and drives solutions for stronger controls , and in support...phases for effective and timely risk remediation. + Advises senior management on the status of their control… more
- CGI Technologies and Solutions, Inc. (Charlotte, NC)
- ** Solution Architect** **Category:** Architecture **Main location:** United States, Tennessee, Knoxville **Alternate Location(s):** United States, North Carolina, ... **Employment Type:** Full Time **Position Description:** CGI is seeking a Solution Architect well-versed in Cloud Native application construction and tooling geared… more
- Trane Technologies (Davidson, NC)
- …design and programming, check out and commissioning activities for direct digital controls , electronic comfort control and automation systems. + Responsible for ... an ACES Applications Engineer II, you will be a senior level team member of the Centralized Services ACES...background in programming, commissioning and startup of Siemens, Johnson Controls , Honeywell or Tridium/Niagara based control systems… more
